The Account Reservation by PR Report shows reservations by account code for a specified purchase requisition. Funds are reserved when a purchase requisition is approved. They are released when the funds are encumbered when the purchase order is issued.
The report can be reached by selecting it from the Reports menu in the Purchasing section.
Fields included on the report: PR number, PR status, account code, and PR reservation.
The report filters are:
Cycle
PR — one selected
Return to Purchasing Reports Overview
Version
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